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19,200 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ALBANA HAKA

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice20910940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBANA HAKA
BranchTirane
Category Sherbime te tjera 19,200
Amount19,200 lekë
Invoice descriptionDrejt.Pergj.Aluiznit larje automjeti fat 002220 pv 28.12.2015